XML 153 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Trade Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure [Abstract]  
Summary of Trade Accounts Receivable
As of December 31, 2024 and 2023, consolidated trade accounts receivable consisted of:
 
          
  2024  
   
  2023  
 
Trade accounts receivable
   $         1,659       1,841  
Allowances for expected credit losses
       (77     (90
    
 
 
 
   $            1,582          1,751  
    
 
 
 
Summary of Trade Accounts Receivable and Allowance for Expected Credit Loss
As of December 31, 2024, the balances of trade accounts receivable and the allowance for Expected Credit Losses (“ECL”) were as follows:
 
          
Accounts
receivable
    
  ECL allowance  
    
 ECL average 
rate
 
Mexico
   $         332        29        8.7
United States
       542        8        1.5
EMEA
       701        34        4.9
SCA&C
       72        6        8.3
Others
       12                
    
 
 
    
   $               1,659              77     
    
 
 
    
Summary of Allowance for Expected Credit Losses
Changes in the allowance for ECL in 2024, 2023 and 2022, were as follows:
 
          
  2024  
   
  2023  
   
  2022  
 
Allowances for expected credit losses at beginning of period
   $         90       91            101  
Charged to selling expenses
            15            11       9  
Deductions
       (17     (15     (21
Reclassification to assets held for sale
       (6            
Foreign currency translation effects
       (5     3       2  
    
 
 
 
Allowances for expected credit losses at end of period
   $         77       90       91